Urgently hiring for an US Finance - Accounts Receivable position for a multinational company in Airoli

Job Description:

Position Overview:
This position will be responsible for providing accounting support to the organization, maintaining and controlling
the order to cash process, certain General Ledger accounts and business transactions by applying Generally
Accepted Accounting Principles (GAAP).

Essential Job Functions:

• Prepare invoices and reconcile supporting documents to ensure accurate billing including timely invoicing
• of reimbursable expenses
• Maintain immaculate customer billing records. Research and resolve inquiries from external and internal
• parties.
• Record the daily bank transactions and resolve open/unidentified payments from customers.
• Assist with preparation of supporting files for work in process entries prepared monthly
• Review contracts to ensure invoices are billed in accordance with contractual terms
• Coordinate collections with the Staff Accountant and various operational teams.
• Prepare month end WIP report
• Ensure closing items, including preparation or review of reconciliations, account receivable modules tie to
• the GL, are completed for month-end close
• Assist with the audit and tax preparation.
• Reconcile and maintain deferred revenue schedules and communicate balances to CSM’s on a regular
• basis
• Assist with monitoring ASC 606, Revenue Recognition guidelines
• Support departmental initiatives including but not limited to process documentation and system
• implementations
• Ad hoc reporting as necessary
• Ensure security and confidentiality of data
• Such other responsibilities as laid out in the “AMC Group Purpose” documentation
• Such other activities as may be assigned by your manager

Qualifications/ Requirements:

1. Bachelor’s or associate degree in accounting or equivalent combination of education and
2. experience strongly preferred
3. The qualified candidate would be a self-starter, team player and possess an accounting/finance
4. background with 5+years of experience
5. Strong analytical ability, good judgment, strategic and multidimensional thinker
6. Detail oriented and organized with the ability to meet strict deadlines
7. Excellent PC skills and level of proficiency in Microsoft products including Excel
8. Demonstrate professional behavior and teamwork, punctual, dependable and adhere to company policies
9. and procedures
10. Experience with Workday/Dynamics or SAAS accounting software is a plus.
11. Strong commitment and dedication to the position and a Team Player
12. Works well under pressure and meets deadlines